FB96 CONDENSED BALANCE SHEET

Boston College Fact Book, 1995-1996

Contact:  factbook@bc.edu 

Date Posted: Aug 4 1995

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CONDENSED BALANCE SHEET

As of May 31, 1995 (Dollars in Millions)



                                            Student  Endowment

                                 Current      Loan   & Similar    Plant

                                  Funds      Funds     Funds      Funds      Total

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Assets

Cash & Investments (at Market)   $ 49.1      $ 2.9    $496.8     $ 30.7     $579.5

Trustee Deposits                    1.1        -         3.9        1.0        6.0

Receivables & Other                11.8       33.6       -          7.4       52.8

Physical Plant                      -          -         -        567.8      567.8

  Depreciation                      -          -         -       (143.3)    (143.3)

                                 ------     ------   -------    -------    -------

Total Assets (Net)                $62.0      $36.5    $500.7     $463.6   $1,062.8

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Liabilities & Equity

Payables                          $43.5        -         -       $  7.7     $ 51.2

Bonds & Mortgages                   -          -         -        299.0      299.0

                                 ------     ------   -------    -------    -------

                                   43.5        -         -        306.7      350.2

Equity (Net)                       18.5       36.5     500.7      156.9      712.6

                                 ------     ------   -------    -------    -------

Total Liabilities & Equity        $62.0      $36.5    $500.7     $463.6   $1,062.8

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Source:  Office of the Controller